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How to Perform a Mass Cancel of Invoices? (Doc ID 1604510.1)

Last updated on DECEMBER 20, 2017

Applies to:

Oracle Payables - Version 11.5.10.0 and later
Information in this document applies to any platform.

Goal

Is there a way to mass cancel unwanted invoices to avoid the Create Accounting program from selecting invoices such as after an upgrade?

Solution

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